Billed Entity:
132882
FRN:
487731
Funding Year:
2000
470#:
395290000038515
471#:
203852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,066,794.64
Last Date of Service:
2004-07-01
Disbursed Amount:
$3,066,794.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,650,946.00
$3,650,946.00
One Time Ineligible Cost:
$0.00
$3,650,946.00
Total Cost:
$3,650,946.00
$3,650,946.00
Discount Percent:
84
84
Requested Amount:
$3,066,794.64
$3,066,794.64